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Se Instr & Sch Leadership - Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 1980791800.7 | 16096664.3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 120004200.51 | 139676.49 | |
| UNSALARIED | 35516652.05 | -7450914.05 | |
| PARAPROFESSIONAL PER SESSION | 14653505.85 | -5099603.85 | |
| BACKPAY - PRIOR YEARS | 3055499.13 | -3055499.13 | |
| HEALTH INSURANCE PLAN CITY EMP | 2179320.29 | -37482.29 | |
| SOCIAL SECURITY CONTRIBUTIONS | 971314.06 | -121745.06 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 323813.27 | -50473.27 | |
| OVERTIME | 280374.7 | -280374.7 | |
| FULL YEAR POSITIONS | 193434.35 | 287935.65 |